How To Fix FICORE406 - No entry options available

SAP Error Message - Details

• Message type: E = Error

• Message class: FICORE - FI Message Class for General Messages

• Message number: 406

• Message text: No entry options available

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICORE406 - No entry options available ?

  The SAP error message FICORE406: No entry options available typically occurs in the context of financial transactions, particularly when dealing with document entry or posting in the SAP system. This error indicates that there are no valid options available for the user to select when trying to perform a specific action, such as posting a document or entering data.
  Causes:
  
  Missing Configuration: The error may arise if the necessary configuration for the financial document type or transaction is not set up correctly in the system.
  Authorization Issues: The user may not have the required authorizations to access certain transaction codes or document types.
  Inactive Document Types: The document type you are trying to use may be inactive or not available for the current transaction.
  Data Entry Restrictions: There may be restrictions on the data entry based on the company code, fiscal year, or other parameters.
  System Settings: The system settings may not allow for the entry of certain types of documents or transactions.
  
  Solutions:
  
  Check Configuration: Verify the configuration settings for the relevant document types in the Financial Accounting (FI) module. Ensure that the document types are active and properly configured.
  
  Transaction Code: OBY6 (for document types)
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. This can be checked with the help of your SAP security team.
  Check Document Type Status: Confirm that the document type you are trying to use is active and available for the current transaction.
  Review Input Parameters: Ensure that all required input parameters (like company code, fiscal year, etc.) are correctly entered and valid.
  Consult SAP Notes: Look for any relevant SAP Notes that might address this specific error or provide additional guidance.
  System Logs: Check the system logs for any additional error messages or warnings that might provide more context about the issue.
  
  Related Information:
  
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide more detailed insights based on the specific configuration and version of your SAP system.
  Community Forums: Engaging with SAP community forums can also be helpful, as other users may have encountered and resolved similar issues.
  Documentation: Review SAP documentation related to financial transactions and document entry for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the FICORE406 error and implement a suitable solution.